Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KLP COMMERCIAL, L.L.C. |
| PAYMENT REQUEST | PRM 2200 15110604170 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15092421138 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 141 | 11/09/2015 | Paid | $5,958.40 |
| DO 2200 15092421138 | n/a | PIPE PVC SEWER SDR-35 4 IN | 131 | 11/09/2015 | Paid | $429.66 |
| DO 2200 15092421138 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 151 | 11/09/2015 | Paid | $1,344.00 |
| DO 2200 15100700721 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 121 | 11/09/2015 | Paid | $1,680.00 |
| DO 2200 15100700726 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 111 | 11/09/2015 | Paid | $1,232.00 |